Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | MGNREGA/2021-22/R/10 | 1,929,835 | 02/02/2022 | NRLM/2021-22/P/108 | 139,880 | |||||||||
03/02/2022 | MGNREGA/2021-22/R/7 | 312,731.7 | 02/02/2022 | NRLM/2021-22/P/109 | 115,267 | |||||||||
03/02/2022 | MGNREGA/2021-22/R/8 | 365,527 | 02/02/2022 | NRLM/2021-22/P/110 | 335,137 | |||||||||
03/02/2022 | MGNREGA/2021-22/R/9 | 36,729.5 | 03/02/2022 | MGNREGA/2021-22/P/79 | 92,200 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/11 | 531,642 | 03/02/2022 | MGNREGA/2021-22/P/80 | 28,670 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/12 | 2,885,442.2 | 03/02/2022 | MGNREGA/2021-22/P/81 | 5,492 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/13 | 80,055 | 03/02/2022 | MGNREGA/2021-22/P/82 | 32,390 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/14 | 197,514 | 03/02/2022 | MGNREGA/2021-22/P/83 | 20,000 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/15 | 174,604 | 03/02/2022 | MGNREGA/2021-22/P/84 | 5,700 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/16 | 2,133,763 | 03/02/2022 | MGNREGA/2021-22/P/86 | 6,129,415 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/17 | 159,675.2 | 03/02/2022 | MGNREGA/2021-22/P/87 | 72,392 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/18 | 134,000 | 03/02/2022 | MGNREGA/2021-22/P/88 | 836,289.93 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/19 | 1,593,553.05 | 09/02/2022 | MGNREGA/2021-22/P/85 | 885 | |||||||||
15/02/2022 | MGNREGA/2021-22/R/20 | 2,576,556 | 15/02/2022 | NRLM/2021-22/P/111 | 55,458 | |||||||||
16/02/2022 | MGNREGA/2021-22/R/21 | 2,215,799 | 15/02/2022 | NRLM/2021-22/P/112 | 9,414 | |||||||||
15/02/2022 | NRLM/2021-22/P/113 | 62,000 | ||||||||||||
16/02/2022 | MGNREGA/2021-22/P/89 | 13,111,627.65 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/51 | 300,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/52 | 225,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/53 | 130,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/54 | 350,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/55 | 100,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/56 | 150,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/57 | 100,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/58 | 150,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/59 | 150,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/60 | 100,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/61 | 100,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/62 | 376,113 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/63 | 100,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/64 | 100,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/65 | 250,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/66 | 100,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/67 | 100,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/68 | 150,000 | ||||||||||||
22/02/2022 | NRLM/2021-22/P/114 | 33,495 | ||||||||||||
22/02/2022 | NRLM/2021-22/P/115 | 23,510 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/69 | 400,000 | ||||||||||||
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